| |
|
2015 |
2014 |
| |
Notes |
Rm |
Rm |
| Revenue |
22 |
32 477 |
29 028 |
| Cost of sales |
23 |
(30 849) |
(25 786) |
| Gross profit |
|
1 628 |
3 242 |
| Other operating income |
24 |
953 |
239 |
| Other operating expenses |
25 |
(1 338) |
(1 809) |
| Impairment |
26 |
(5 847) |
(1 000) |
| Royalty income/(expense) |
27 |
575 |
(693) |
| Profit/(loss) from operations |
|
(4 029) |
(21) |
| Finance income |
28 |
135 |
318 |
| Finance cost |
29 |
(419) |
(496) |
| Net foreign exchange transaction gains/(losses) |
|
(287) |
(101) |
| Other income |
30 |
266 |
203 |
| Other expenses |
31 |
(399) |
(253) |
| Share of profit of equity-accounted entities |
5 |
377 |
365 |
| Profit/(loss) before tax |
|
(4 356) |
15 |
| Income tax income/(expense) |
32 |
217 |
(144) |
| Profit/(loss) for the year |
|
(4 139) |
(129) |
| Other comprehensive income/(loss), comprising items that may subsequently be reclassified to profit or loss: |
|
|
|
| Available-for-sale financial assets |
7 |
(27) |
(56) |
| Deferred tax thereon |
6 |
(2) |
— |
| Share of other comprehensive income of equity-accounted entities |
5 |
239 |
120 |
| Deferred tax thereon |
6 |
(23) |
(12) |
| Exchange differences on translating foreign operations |
1 495 |
711 |
| Deferred tax thereon |
6 |
(195) |
(93) |
| Other comprehensive income/(loss), comprising items that will not be subsequently reclassified to profit or loss: |
|
|
|
| Actuarial loss on post-employment medical benefit |
17 |
(2) |
(1) |
| Deferred tax thereon |
6 |
— |
— |
| Total comprehensive income/(loss) |
|
(2 654) |
540 |
| Profit/(loss) attributable to: |
|
|
|
| Owners of the Company |
|
(3 663) |
8 |
| Non-controlling interest |
|
(476) |
(137) |
| |
|
(4 139) |
(129) |
| Total comprehensive income/(loss) attributable to: |
|
|
|
| Owners of the Company |
|
(2 372) |
569 |
| Non-controlling interest |
|
(282) |
(29) |
| |
|
(2 654) |
540 |
| Earnings per share (cents per share) |
|
|
|
| Basic |
33 |
(603) |
1 |
| Diluted |
33 |
(603) |
1 |
| The notes are an integral part of these consolidated financial statements. |